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Report of Business Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables summarize the results of the Company's business segments during the three months ended June 30, 2013 and 2012.
Three Months Ended
June 30, 2013
 Electric Utility
Natural Gas Midstream Operations
Other Operations
Eliminations
Total
(In millions)
 
 
 
 
 
Operating revenues
$
574.6

$
166.1

$

$
(6.5
)
$
734.2

Cost of goods sold
247.6

129.7


(6.7
)
370.6

Gross margin on revenues
327.0

36.4


0.2

363.6

Other operation and maintenance
107.0

15.7

(0.7
)

122.0

Depreciation and amortization
62.0

9.2

3.2


74.4

Taxes other than income
19.9

2.5

0.9


23.3

Operating income (loss)
$
138.1

$
9.0

$
(3.4
)
$
0.2

$
143.9

Equity in earnings of unconsolidated affiliates
$

$
18.5

$

$

$
18.5

 
 
 
 
 
 
Investment in unconsolidated affiliates
$

$
1,267.2

$

$

$
1,267.2

Total assets
$
7,453.6

$
1,266.8

$
189.4

$
(61.3
)
$
8,848.5

Three Months Ended
June 30, 2012
 Electric Utility
Natural Gas Midstream Operations
Other Operations
Eliminations
Total
(In millions)
 
 
 
 
 
Operating revenues
$
528.0

$
344.0

$

$
(17.0
)
$
855.0

Cost of goods sold
204.6

222.6


(17.9
)
409.3

Gross margin on revenues
323.4

121.4


0.9

445.7

Other operation and maintenance
114.7

42.7

(4.4
)

153.0

Depreciation and amortization
62.7

24.3

3.5


90.5

Impairment of assets

0.1



0.1

Taxes other than income
18.2

5.7

0.9


24.8

Operating income (loss)
$
127.8

$
48.6

$

$
0.9

$
177.3

 
 
 
 
 
 
Total assets
$
6,833.2

$
2,395.3

$
331.4

$
(208.5
)
$
9,351.4

Six Months Ended
June 30, 2013
 Electric Utility
Natural Gas Midstream Operations
Other Operations
Eliminations
Total
(In millions)
 
 
 
 
 
Operating revenues
$
1,030.1

$
630.4

$

$
(24.9
)
$
1,635.6

Cost of goods sold
460.6

489.0


(26.0
)
923.6

Gross margin on revenues
569.5

141.4


1.1

712.0

Other operation and maintenance
212.1

60.9

(3.0
)

270.0

Depreciation and amortization
123.3

36.8

6.2


166.3

Taxes other than income
43.1

10.5

2.8


56.4

Operating income (loss)
$
191.0

$
33.2

$
(6.0
)
$
1.1

$
219.3

Equity in earnings of unconsolidated affiliates
$

$
18.5

$

$

$
18.5

 
 
 
 
 
 
Investment in unconsolidated affiliates
$

$
1,267.2

$

$

$
1,267.2

Total assets
$
7,453.6

$
1,266.8

$
189.4

$
(61.3
)
$
8,848.5

Six Months Ended
June 30, 2012
 Electric Utility
Natural Gas Midstream Operations
Other Operations
Eliminations
Total
(In millions)
 
 
 
 
 
Operating revenues
$
954.7

$
773.6

$

$
(32.6
)
$
1,695.7

Cost of goods sold
400.1

527.9


(33.4
)
894.6

Gross margin on revenues
554.6

245.7


0.8

801.1

Other operation and maintenance
225.3

85.0

(9.7
)

300.6

Depreciation and amortization
122.4

47.7

7.0


177.1

Impairment of assets

0.3



0.3

Gain on insurance proceeds

(7.5
)


(7.5
)
Taxes other than income
39.3

13.0

2.7


55.0

Operating income (loss)
$
167.6

$
107.2

$

$
0.8

$
275.6

 
 
 
 
 
 
Total assets
$
6,833.2

$
2,395.3

$
331.4

$
(208.5
)
$
9,351.4